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Bifrost Sprint 2 — Jira reconciliation pass 01

Jira reconciliation — recheck (2026-07-20, pass 01)

Pre-start fallback baseline: 43 issues; 40 new/To Do, WIP 0, 3 Done-category Won't-Fix subtasks; no oldest-WIP item. The deterministic engine was attempted first but selected still-active Sprint 1 and lacked local Jira credentials; this pass therefore uses the documented token-safe connector fallback against explicit Sprint 21464. No progress actuals are written from this pull.

Status of prior findings: none — first Sprint-2 pass.

New findings from the 2026-07-20 pull:

  • F-1 (assignment-drift): BIF-8736 is Jira-assigned to Addo while the corrected plan owner is Satya.
  • F-2 (assignment-drift): BIF-8886 is Jira-assigned to Hafriz while the corrected FE owner is Saprol.
  • F-3 (coverage-gap): Sprint 21464 contains no BIF-8642 issues. BIF-8911 exists under the Epic but is outside the sprint, and Tasks 7–8 have no approved sprint tickets.
  • F-4 (coverage-gap): Sprint 21464 contains no BIF-8755 issue for mocked-webhook QA.
  • F-5 (coverage-gap): Sprint 21464 contains no BIF-8639 issue for the Billing-ownership transition behind the stable Qontak proxy.

The pass does not edit Jira. Assignment and coverage fixes route to the manual sprint Jira workflow; the automated per-AC sync remains out of scope.

Downstream propagation worklist (this pass)

#Finding/inputCanonical artifact reconciledOwning workflow
1Deduction reopened designADR 0002, PRD amendment, replacement task breakdown, README/timeline/status, sprintDRI + sprint-planner
2General membership + triggerQontak One PRD/RFC/breakdown/tests/status, sprintDRI + sprint-planner
3Self-Subs ownershipPRD/RFC/breakdown/status, sprintDRI + sprint-planner
4Blocker correctionsSSO, Downgrade, Multiple WABA, Meta Pricing and Self Top-up status reportsTPM/DRI
5A7 ownerbucket tracker/Expedite log, capacity, roadmap, sprintTPM + lint:delivery
6F-1/F-2Jira assigneesmanual sprint-jira-sync follow-up
7F-3..F-5missing Jira sprint coveragejira-alignment-check, which verifies the documented Epic/Story/Task wiring, then manual sprint-jira-sync to add the approved work to Sprint 2